4.2. SR 01-21-2014 - Laserfiche WebLink

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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ WASTE MANAGEMENT 1/21/14 DECEMBER TICKETS WASTEWATER TREATME WWTS Plant 606.39 TOTAL: 606.39 SANDRA WELTON-WOOD 1/21/14 PROGRAM 1/27 LIBRARY Library 40.00 1/21/14 PROGRAM 2/3 LIBRARY Library 40.00 TOTAL: 80.00 WINDSTREAM 1/21/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.00 1/21/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 5.06 1/21/14 LONG DISTANCE CHGS GENERAL FUND Finance 14.57 1/21/14 LONG DISTANCE CHGS GENERAL FUND Finance 3.26 1/21/14 LONG DISTANCE CHGS GENERAL FUND Community Development 0.42 1/21/14 LONG DISTANCE CHGS GENERAL FUND Community Development 2.43 1/21/14 LONG DISTANCE CHGS GENERAL FUND Planning 0.43 1/21/14 LONG DISTANCE CHGS GENERAL FUND Planning 1.09 1/21/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 629.15 1/21/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 2.17 1/21/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 601.95 1/21/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.02 1/21/14 PHONE LINE CHGS GENERAL FUND Police Administration 94.86 1/21/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 14.37 1/21/14 PHONE LINE CHGS GENERAL FUND Police Administration 88.70 1/21/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 12.40 1/21/14 PHONE LINE CHGS GENERAL FUND Fire Administration 119.50 1/21/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 10.20 1/21/14 PHONE LINE CHGS GENERAL FUND Fire Administration 103.24 1/21/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 7.13 1/21/14 PHONE LINE CHGS GENERAL FUND Fire Operations 45.50 1/21/14 PHONE LINE CHGS GENERAL FUND Fire Operations 39.48 1/21/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 2.30 1/21/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 7.26 1/21/14 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 0.10 1/21/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 97.16 1/21/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 1.93 1/21/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.91 1/21/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.84 1/21/14 LONG DISTANCE CHGS GENERAL FUND Engineering 2.40 1/21/14 LONG DISTANCE CHGS GENERAL FUND Engineering 4.07 1/21/14 PHONE LINE CHGS GENERAL FUND Parks Dept 35.04 1/21/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 2.84 1/21/14 PHONE LINE CHGS GENERAL FUND Parks Dept 29.04 1/21/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.37 1/21/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 4.65 1/21/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 1.74 1/21/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 169.82 1/21/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.27 1/21/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 161.86 1/21/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.12 1/21/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 1.82 1/21/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 8.57 1/21/14 PHONE LINE CHGS LIBRARY Library 89.72 1/21/14 PHONE LINE CHGS LIBRARY Library 71.92 1/21/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.14 1/21/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.27 1/21/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 124.77 1/21/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.15